Flashlight

Active Awarded Last action

Contract number
SPE8EJ21D0039
Awardee
Awarding agency
Task orders
20 $315,274 obligated

Award facts

Opportunity
Combined order value
  • $315,274 Current, with exercised options
  • $376,565 Potential, with all options
Last date to order 58% complete
IDV ceiling 1% used
$33,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 29 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Troop Support awarded a multiple-award IDIQ to Supplycore LLC on March 7, 2021, for special operations equipment and tailored logistics support, with a contract ceiling of $33 million and ultimate completion date of January 4, 2031. This is a total small business set-aside contract with an individual waiver to the non-manufacturer rule.

Place of performance is worldwide, supporting military installations and federal activities globally. The originating solicitation, posted November 14, 2018 with a January 18, 2019 closing date, sought total logistics support for special operations equipment requirements including survival gear, tactical equipment, diving gear, communication devices, air crew support items, and mountain climbing equipment. The contract carries a ten-year period of performance structured as a two-year base plus four two-year option periods. NAICS code 541614 applies.

Recent delivery orders issued under this IDIQ span November 2025 through April 2026 and include flashlights ($81,837.15, $20,761, $14,370, $11,711.55), tactical survival knives ($32,112.63, $29,046.60), a utility rescue tool ($8,647.20), and respiratory lens cartridges ($43,392.30). All recent orders carry total small business set-aside designations with firm fixed-price structures and performance in Rockford, Illinois. Earlier orders from 2021 and 2023 against this vehicle for safety glasses, industrial spectacles, and life preservers carried no set-aside designation. The contract supports the Defense Logistics Agency's mission to provide logistics support for special operations forces worldwide.

Task orders

Task order Ordering agency Obligated Awarded
Lens, cartridge, resp SPE8EJ26F6592 Construction and Equipment (DLA) $43,392
Knife, tactical, surv SPE8EJ26F0696 Construction and Equipment (DLA) $32,113
Flashlight SPE8EJ26F0701 Construction and Equipment (DLA) $11,712
Knife, tactical, surv SPE8EJ26F0697 Construction and Equipment (DLA) $29,047
Flashlight SPE8EJ26F0698 Construction and Equipment (DLA) $20,761
Flashlight SPE8EJ26F0702 Construction and Equipment (DLA) $81,837
Flashlight SPE8EJ26F0703 Construction and Equipment (DLA) $14,370
Flashlight SPE8EJ23F068M Construction and Equipment (DLA) $14,408
Tool, utility rescue SPE8EJ23F068L Construction and Equipment (DLA) $8,647
Life preserver, vest SPE8EJ21F138H Construction and Equipment (DLA) $10,238
8508200675! SPE8EJ21F045K Construction and Equipment (DLA) $0
Safety glasses, revi SPE8EJ21F045Y Construction and Equipment (DLA) $16,600
Safety glasses, revi SPE8EJ21F045Z Construction and Equipment (DLA) $20,750
8508200792! SPE8EJ21F045M Construction and Equipment (DLA) $0
Spectacles, industri SPE8EJ21F010K Construction and Equipment (DLA) $11,400
8508105327! SPE8EJ21F9268 Construction and Equipment (DLA) $0
Goggles, industrial SPE8EJ21F9262 Construction and Equipment (DLA) $0
Spectacles, industri SPE8EJ21F9267 Construction and Equipment (DLA) $0
Spectacles, industri SPE8EJ21F9275 Construction and Equipment (DLA) $0
Spectacles, industri SPE8EJ21F8236 Construction and Equipment (DLA) $0
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Change Order P00002 · 4610071860! $0
Change Order P00001 $0
Original award 4610071860 ! Flashlight $0

Quick answers

Who was awarded contract SPE8EJ21D0039?

SPE8EJ21D0039 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 7, 2021.

How much is contract SPE8EJ21D0039 worth?

Orders under SPE8EJ21D0039 have obligated $315,274. Their combined potential value, with all options, is $376,565. SPE8EJ21D0039's own ceiling is $33,000,000.

How many orders have been placed under contract SPE8EJ21D0039?

20 orders have been placed under SPE8EJ21D0039, the latest on April 2, 2026.

Who can order from contract SPE8EJ21D0039?

SPE8EJ21D0039 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SPE8EJ21D0039 part of a contract vehicle?

Yes. SPE8EJ21D0039 is part of Special Operations Equipment - Tailored Logistics Support (SOE TLS).

Was contract SPE8EJ21D0039 competed?

The extent of competition for SPE8EJ21D0039 was full and open competition after exclusion of sources. The government received 29 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV